Company Registration No. 10125440 (England and Wales)
LEEDS ROAD CARPETS LIMITED
Unaudited accounts
for the year ended 30 April 2019
LEEDS ROAD CARPETS LIMITED
Unaudited accounts
Contents
LEEDS ROAD CARPETS LIMITED
Company Information
for the year ended 30 April 2019
Company Number
10125440 (England and Wales)
Registered Office
LEEDS ROAD CARPETS, UNIT 4
GREYSTONE MILL, FEATHER ROAD
BRADFORD
BD3 9DJ
Accountants
SUPREME ACCOUNTANTS
79 KILLINGHALL ROAD
BRADFORD
WEST YORKSHIRE
BD3 8DU
LEEDS ROAD CARPETS LIMITED
Statement of financial position
as at
30 April 2019
Intangible assets
4,000
4,000
Tangible assets
1,700
2,800
Inventories
24,150
21,980
Cash at bank and in hand
2,450
2,663
Creditors: amounts falling due within one year
(29,907)
(30,930)
Net current liabilities
(932)
(4,067)
Called up share capital
1
1
Profit and loss account
4,767
2,732
Shareholders' funds
4,768
2,733
For the year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 31 January 2020.
MR ZULAFQAR ALI
Director
Company Registration No. 10125440
LEEDS ROAD CARPETS LIMITED
Notes to the Accounts
for the year ended 30 April 2019
LEEDS ROAD CARPETS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10125440. The registered office is LEEDS ROAD CARPETS, UNIT 4, GREYSTONE MILL, FEATHER ROAD, BRADFORD, BD3 9DJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
LEEDS ROAD CARPETS LIMITED
Notes to the Accounts
for the year ended 30 April 2019
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2018
2,000
2,500
500
5,000
At 30 April 2019
2,000
2,500
500
5,000
At 1 May 2018
1,000
1,000
200
2,200
Charge for the year
500
500
100
1,100
At 30 April 2019
1,500
1,500
300
3,300
At 30 April 2019
500
1,000
200
1,700
At 30 April 2018
1,000
1,500
300
2,800
Finished goods
24,150
21,980
Trade debtors
2,375
2,220
8
Creditors: amounts falling due within one year
2019
2018
Trade creditors
7,475
6,460
Taxes and social security
475
441
Loans from directors
21,607
23,679
9
Average number of employees
During the year the average number of employees was 0 (2018: 0).